S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Gobardhan Mohanty(Son) OR-05-009-013-002/266681 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL016396
| Credited |
28/07/2020
|
|
|
2
| MANJULATA BAL(Wife) OR-05-009-013-002/266642 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL016396
| Credited |
28/07/2020
|
|
|
3
| PRADEEP KUMAR BAL(Self) OR-05-009-013-002/266642 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL016396
| Credited |
28/07/2020
|
|
|
4
| Tapaswin Mohanty(Daughter-in-Law) OR-05-009-013-002/266681 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL016396
| Credited |
28/07/2020
|
|
|
5
| Banamali Mohanty(Self) OR-05-009-013-002/266681 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL055910
|
|
|
|
|
6
| MANORAMA PADHI(Wife) OR-05-009-013-002/266590 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL016396
| Credited |
28/07/2020
|
|
|
7
| GOURANGA PADHI(Self) OR-05-009-013-002/266590 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL016396
| Credited |
28/07/2020
|
|
|
8
| MANARANJAN PANDA(Self) OR-05-009-013-002/266567 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL016396
| Credited |
28/07/2020
|
|
|
9
| MALLIRANI PANDA(Wife) OR-05-009-013-002/266567 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL016396
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |